3810 Santa Monica Mountains Conservancy
3-Yr Expenditures & Personnel Years
The following tables present this state agency's expenditures, personnel years, and funding sources for the past, current, and budget years.

Expenditures By Program
Provides expenditures by each budgeted program area for the past, current, and budget years.
Personnel Years By Program
Provides personnel years data (expressed as full-time equivalents) by each budgeted program area for the past, current, and budget years.
Expenditures By Fund
Provides expenditures in support of this state agency's programs by funding source for the past, current, and budget years.

 EXPENDITURES BY PROGRAM Back to Top
Code Program Actual
2010-11*		 Estimated
2011-12*		 Proposed
2012-13*
10
 Santa Monica Mountains Conservancy
$951
$944
$970
50
 Local Assistance Grants
330
-
-
Total Expenditures (All Programs)
$1,281
$944
$970

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2010-11		 Estimated
2011-12		 Proposed
2012-13
10
 Santa Monica Mountains Conservancy
5.0
5.0
5.0
50
 Local Assistance Grants
-
-
-
Total Personnel Years (All Programs)
5.0
5.0
5.0

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2010-11*		 Estimated
2011-12*		 Proposed
2012-13*
0140 California Environmental License Plate Fund $266 $260 $279
0941 Santa Monica Mountains Conservancy Fund 330 - -
6029 California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund 254 77 75
6031 Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 93 130 69
6051 Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 338 477 547
Total Expenditures (All Funds) $1,281 $944 $970